| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604008WL014614 | PB-04-008-016-001/78 | 1 | Swaran Kaur | 2604008016/DP/136365 | PLANTATION 800 AT VILLAGE DHAROUR 23-24 | 4840 | 2604008000NRG24080920230305174 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604008_080923APB_FTO_51144 | 305174 |
| 2604008WL0020204 | PB-04-008-016-001/78 | 1 | Swaran Kaur | 2604008016/DP/136365 | PLANTATION 800 AT VILLAGE DHAROUR 23-24 | 4840 | 2604008000NRG24271120230395109 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 395109 |